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THE LIST OF BALANCE SHEET : JIM'Z DECOR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-11 Partially confidential 2017-05-31 Complete
NameJIM'Z DECOR
Siren802082404
Closing2017-05-31
Registry code 9401
Registration number 23503
Management number2014B02099
Activity code 4334Z
Closing date n-12016-05-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-12-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address94120 Fontenay-sous-Bois
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 961.00 1 961.00 1 961.00
CF Cash and cash equivalents 9 077.00 9 077.00 9 077.00
CJ TOTAL (II) 11 038.00 11 038.00 11 038.00
CO Grand total (0 to V) 11 038.00 11 038.00 11 038.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DD Legal reserve (1) 208.00 208.00
DH Retained earnings 1 870.00 1 870.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 243.00 1 243.00
DL TOTAL (I) 5 321.00 5 321.00
DX Trade payables and related accounts 99.00 99.00
DY Tax and social security liabilities 5 617.00 5 617.00
EC TOTAL (IV) 5 716.00 5 716.00
EE Grand total (I to V) 11 038.00 11 038.00

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